Budget Detail<BR>0331-0100 - Superior Court

Budget Detail
0331-0100 - Superior Court

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	33,343,118	33,343,118	32,839,737	32,839,737

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	30,745,003	30,411,636	31,497,680	32,987,988	32,839,737

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	29,703	31,187	31,601	32,375	32,243
Employee Benefits	422	496	521	538	523
Operating Expenses	72	59	74	75	74
TOTAL	30,196	31,741	32,196	32,988	32,840

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%